WR053923: Operations Level Internal Control
Many leaders in business organizations of all sizes view the system of internal control almost purely as a protective security measure. A well-designed internal-control system can and will drive all entity objectives, which include successful operations. This session uses information gathered from years of creating internal-control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well-supported control system as well as actions that can help establish such a system. Those who work with internal controls who are tasked with developing ways to improve operation-level capabilities should strongly consider this session.

Event Level: Basic
Required Knowledge: None
Advanced Preparation: None
Who Should Attend: Accounting and other business professionals who wish to know more about measures that control organization operations
Vendor: Taymes, LLC
Speaker: Karl Egnatoff

Objectives
  • Once participants have completed this session, they should be able to * List important components and subcomponents of an Internal Control System * Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness * List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
Event Information
Date Presented:
October 30, 2023 1:00 PM Eastern
Length:
3 hours, 31 minutes
Member Price:
$145.00
Non-Member:
$195.00
Operations Level Internal Control
Individual topic purchase: Selected
North Carolina Association of Certified Public Accountants
Accounting: 4.00